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Table of Contents Accounts Payable
Information regarding payments made through the IU accounts payable system
How do I access EPIC?
How can I obtain the check number of an accounts payable check?
If a check has not yet been received by a vendor or an individual, who can I contact to see if it has been returned to the university?
How can I find out the account number(s) charged for payment of an accounts payable invoice?
How can I tell if a purchase order has been paid?
Is it possible to put a hold on the release of a check to the vendor?
Where can I obtain information regarding appropriate accounts payable entries for auxiliary units?
How can I move an Accounts Payable charge to a sub-account?
How Long Do I Need to Save Procurement Card (P-Card) Receipts?
Last Updated 6/30/2009
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